Arizona Technology Council Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,073,805 | 1,195,098 | −121,293 | 4.9 | 47% |
| 2021 | 1,113,548 | 912,463 | 201,085 | 9.1 | 56% |
| 2022 | 1,201,382 | 1,221,384 | −20,002 | 6.6 | 47% |
| 2023 | 1,789,237 | 1,599,905 | 189,332 | 6.5 | 50% |
In its most recent public year (2023), this organization brought in $189,332 more than it spent. Its reserves stood at about 6.5 months of spending, up from 4.9 in 2020. Staff pay was 50% of spending. $482,896 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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